How To Fix HRITFSG021 - The 'Income tax borne by employer' field should be marked

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFSG - Message Class -Singapore

• Message number: 021

• Message text: The 'Income tax borne by employer' field should be marked

What causes this issue?

'Income Tax borne by employer' field should be maked if the 'Tax
fully borne by employer' field is marked

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Mark the 'Income Tax borne by employer' field .

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFSG021 - The 'Income tax borne by employer' field should be marked ?

  The SAP error message HRITFSG021, which states "The 'Income tax borne by employer' field should be marked," typically occurs in the context of payroll processing or tax reporting in the SAP Human Capital Management (HCM) module. This error indicates that the system expects the "Income tax borne by employer" field to be filled or marked, but it is currently not.
  Cause:
  
  Missing Data: The field for "Income tax borne by employer" is not filled in the employee's tax information or payroll data.
  Configuration Issues: There may be a configuration issue in the payroll schema or tax calculation settings that does not allow the field to be marked correctly.
  Incorrect Payroll Processing: The payroll run may not have been executed correctly, leading to incomplete data.
  
  Solution:
  
  
  Check Employee Tax Data:
  
  Navigate to the employee's master data (PA30) and check the tax information section.
  Ensure that the "Income tax borne by employer" field is marked appropriately.
  
  
  
  Update Payroll Configuration:
  
  If you have access to the configuration settings, check the payroll schema and ensure that the relevant fields are correctly configured to allow for the marking of the "Income tax borne by employer" field.
  Consult with your SAP HCM consultant or administrator if you are unsure about the configuration.
  
  
  
  Run Payroll Again:
  
  If the issue arose during a payroll run, try re-running the payroll after ensuring that all necessary fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing and tax reporting for any specific instructions or updates regarding this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates on known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training: If you are frequently encountering issues with payroll processing, consider additional training on SAP HCM to better understand the system's requirements and configurations.
  
  By following these steps, you should be able to resolve the HRITFSG021 error and ensure that the payroll processing runs smoothly.